| INR billions | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.8 | 10.8 | 12.5 | 12.3 | 13.9 | 16.8 | 13.5 | −19.8% | |
| Cost of revenue | — | 3.6 | 4.9 | 5.6 | 6.5 | 7.2 | 5.4 | −24.8% | |
| Gross profit | 7.2 | 7.2 | 7.7 | 6.7 | 7.4 | 9.5 | 8.0 | −16.1% | |
| Operating expenses | — | 4.1 | 4.1 | 4.0 | 4.1 | 5.6 | 5.0 | −11.3% | |
| Operating income | — | 3.1 | 3.6 | 2.7 | 3.3 | 3.9 | — | — | |
| Interest expense | — | 0.4 | 0.5 | 0.7 | 0.6 | 0.6 | 0.4 | −36.3% | |
| Interest income | — | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.0 | −100.0% | |
| Pre-tax income | — | 2.8 | 3.2 | 2.2 | 2.9 | 3.5 | 2.9 | −19.1% | |
| Income tax | — | 0.8 | 0.9 | 0.7 | 0.7 | 0.8 | 0.7 | −15.4% | |
| Net income | 1.8 | 1.8 | 2.2 | 1.5 | 2.0 | 2.6 | 2.0 | −20.9% | |
| EPS, basic (per share) | 4.70 | 4.70 | 5.71 | 3.99 | 5.25 | 6.49 | — | — | |
| EPS, diluted (per share) | 4.70 | 4.70 | 5.71 | 3.99 | 5.25 | 6.49 | — | — | |
| EBITDA | 3.5 | 3.5 | 4.0 | 3.2 | 3.8 | 4.5 | — | — | |
| Depreciation & amortization | — | 0.4 | 0.4 | 0.5 | 0.6 | 0.6 | — | — | |
| Weighted average shares (shares) | — | 384,400,000 | 384,400,000 | 384,400,000 | 384,400,000 | 397,943,041 | — | — | |
| Weighted average diluted shares (shares) | — | 384,400,000 | 384,400,000 | 384,400,000 | 384,400,000 | 397,943,041 | — | — | |
| Gross margin | 66.8% | 66.8% | 61.3% | 54.1% | 53.0% | 56.8% | 59.5% | +2.7 pts | |
| Operating margin | — | 28.8% | 28.3% | 21.7% | 23.4% | 23.3% | — | — | |
| Net margin | 16.7% | 16.7% | 17.5% | 12.5% | 14.5% | 15.4% | 15.2% | −0.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-06-30 and uses four consecutive reported quarters.
